Risk Management and Internal Audit Manager (M/F) 80-100%

About the job

Risk Management and Internal Audit Manager (M/F) 80-100%

Active in Western Switzerland, we help our clients realize their projects by providing comprehensive, efficient, and sustainable energy solutions, whether it is electricity and heat production and distribution, electrical installations, home automation, soft mobility, air conditioning, or water treatment. As an exemplary employer, we support the skills development of our 2450 employees, including 245 apprentices, as well as the balance between private and professional life.

The General Secretariat is responsible for governance issues. It also includes legal advice, regulatory affairs, stakeholder communication, public affairs, risk and insurance management, internal audit, and management of holdings.

Mission:

• You assess the Group's opportunities and risks, define the risk management policy, and ensure its implementation, monitoring, and reporting to Management and the Boards of Directors.
• You lead energy risk management (electricity, gas, heat), approve pricing methods and hedging plans, supervise the Middle Office, and regularly present risk exposure reports.
• You define and negotiate the Group's insurance coverages, manage relationships with brokers and insurers, monitor claims, and lead the Insurance Committee.
• You develop annual internal audit programs, conduct or have audits conducted, analyze key processes, evaluate the internal control system, and advise management on continuous improvement.
• You analyze the Group's holdings, propose strategic directions, prepare reports for the Board of Directors, and manage the Group's representation in governance bodies.
• You act as an internal auditor for all Group companies. In this capacity, you independently analyze organizational processes and issue value-adding recommendations, with a focus on economy and efficiency, as well as compliance with established rules.

Profile:

• You hold a higher education degree in economics or law, complemented by a postgraduate degree in risk management or internal/external audit.
• You bring 3 to 5 years of experience in a similar role or in an audit firm, ideally with initial team management experience.
• You master risk management and audit standards and best practices, as well as the economic and regulatory issues related to the energy sectors.
• You are comfortable with office tools and have knowledge of SAP and D365, with excellent writing skills.
• You have excellent command of the French language, with good knowledge of German and English.
• You demonstrate rigor, critical thinking, analytical and synthesis skills, combine charisma and persuasion ability, work autonomously and organized, and guarantee absolute discretion on sensitive information.

What we offer you:

• A dynamic environment conducive to work-life balance.
• The social benefits of a modern company, equitable treatment, and professional development opportunities.
• A strong spirit of cohesion and a team proud to collaborate: "Together for the energy of tomorrow"

Need more information?

Contact Pierre Oberson, General Secretary, at 026 352 54 65.

Interested? We look forward to receiving your complete application by clicking the "Apply" button below.

Human Resources

Delia Cosereanu